| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
May 12, 2026 |
Monitoring |
2026-I-SRO-049578
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 417.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Not Corrected |
|
|
Mar 27, 2026 |
Annual Unannounced |
2026-I-SRO-009931
|
No violations cited for this Inspection |
|
|
Nov 3, 2025 |
Monitoring |
2025-I-SRO-110509
|
No violations cited for this Inspection |
|
|
Sep 10, 2025 |
Technical Assistance |
2025-I-SRO-101639
|
No violations cited for this Inspection |
|
|
Jun 13, 2025 |
Monitoring |
2025-I-SRO-046263
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(c)(6) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-SRO-011398
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(g)(4) |
The Program must obtain prior written permission from the parent for his or her child to use the pool. Permission notes must include the following: |
Corrected |
| 417.14(c)(2) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f). |
Corrected |
|
|
Dec 18, 2024 |
Documentation Review |
2024-I-SRO-110670
|
No violations cited for this Inspection |
|
|
Sep 25, 2024 |
Annual Unannounced |
2024-I-SRO-011734
|
No violations cited for this Inspection |
|